HAMILTON PARK MONTESSORI SCHOOL A NEW JERSEY NON-PROFIT CORPORATION

EIN: 822344092 501(c)(3) Education

JERSEY CITY, NJ

Total Revenue
$7,578,749
Total Expenses
$8,082,346
Total Assets
$18,711,285
Net Assets
$855,082
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
NJ
Principal Officer
SAMANTHA C TRICE
Phone
2015331910
Tax Period
2024-07-01 to 2025-06-30

HAMILTON PARK MONTESSORI SCHOOL A NEW JERSEY NON-PROFIT CORPORATION, founded in 2017, is a community nonprofit in the Education sector that reported $7.6M in total revenue in fiscal year 2024.

Mission

THE CORPORATION HAS BEEN ORGANIZED EXCLUSIVELY FOR CHARITABLE, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MORE SPECIFICALLY, THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO EDUCATE CHILDREN FROM INFANCY THROUGH EIGHTH GRADE, FOLLOWING THE VISION OF MARIA MONTESSORI, WHO WAS THRICE NOMINATED FOR THE NOBEL PEACE PRIZE FOR HER ADVOCACY OF CHILDREN AND HER WORK TOWARD WORLD PEACE. BUILT ON MONTESSORI'S VALUES AND HER SCIENTIFIC OBSERVATION OF THE NATURE OF LEARNING, HPMS' CURRICULUM LAYS A SOUND FOUNDATION IN MATHEMATICS, LANGUAGE, GEOGRAPHY, SCIENCE AND SOCIAL SCIENCE, CREATIVE ARTS, PHYSICAL MOVEMENT, SENSORY LEARNING AND PRACTICAL LIVING. AS MONTESSORIANS, WE BELIEVE THIS STRONG FOUNDATION IS THE KEY TO ACADEMIC SUCCESS, PERSONAL GROWTH AND GLOBAL AWARENESS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $113,416
Program Service Revenue $7,282,978
Investment Income $63,125
Other Revenue $119,230
TOTAL REVENUE $7,578,749

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,499,632
Fundraising Expenses $195,462
Program Expenses $6,265,112
Other Expenses $2,582,714
TOTAL EXPENSES $8,082,346

Year-over-Year Comparison

2024 2023 Change
Revenue $7,578,749 $7,525,984 +0.0%
Expenses $8,082,346 $7,442,235 +0.1%
Net Income $-503,597 $83,749 -7.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
3
Employees
74
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$138,558
Total Directors
2
$165,749
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXA HUXEL EX OFFICIO 40.00
Director
$165,749 $0 $165,749
SAMANTHA C TRICE PRESIDENT 40.00
Officer
$138,558 $0 $138,558
WENDIE MARSH TRUSTEE N/A
Director
$0 $0 $0
PEGGY POPP-MURPHY VICE PRESIDE N/A
Officer
$0 $0 $0
SUSAN TRICE SECRETARY N/A
Officer
$0 $0 $0
JENNIFER ZOGA TREASURER N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,578,749 $8,082,346 $18,711,285 $-503,597
2024 $7,525,984 $7,442,235 $17,885,079 $83,749
2023 $7,144,815 $6,969,272 $19,919,223 $175,543
2022 $7,905,610 $5,644,639 $6,645,528 $2,260,971
2021 $5,603,177 $5,733,355 $4,737,822 $-130,178
2021 $4,868,070 $6,098,472 $4,759,721 $-1,230,402
2020 $6,242,627 $6,753,851 $4,504,190 $-511,224
2020 $6,270,274 $6,780,949 $4,504,742 $-510,675
2019 $6,051,665 $6,460,919 $4,185,785 $-409,254
2019 $6,051,666 $6,412,654 $4,218,652 $-360,988
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